Company information:
Laurelle Investments Limited (No: 02407271)
Address: 5 MARKET PLACE, WIRKSWORTH, MATLOCK, DERBYSHIRE, DE4 4ET, ENGLAND
Status: Active
Incorporated: 24-Jul-1989
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 19-Jul-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PHILIP JOHN CALLADINE ( DOB: Sep-1954 From: May-1991 )
Current Secretary: HELEN ANNE PAYNE ( From: May-2013 )
Resigned Director: CHRISTINE CALLADINE ( DOB: Sep-1957 From: May-1991 To: May-2013 )
Resigned Secretary: CHRISTINE CALLADINE ( DOB: Sep-1957 From: May-1991 To: May-2013 )
Persons of Significant Control:
Mr Philip John Calladine, 5 Market Place, Wirksworth, Matlock, Derbyshire, DE4 4ET, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Current assets | 15,119 | 10,307 | 9,180 | 10,246 | 64,716 | 31,605 | 15119.0,10307.0,0.0,9180.0,10246.0,0.0,64716.0,31605.0 | ||
Current assets / Debtors | 3,600 | 3,600 | 962 | 699 | 3600.0,3600.0,0.0,0.0,962.0,0.0,0.0,699.0 | ||||
Current assets / Debtors / Trade debtors / trade receivables | 3,600 | 3,600 | 3600.0,3600.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 11,519 | 6,707 | 8,552 | 9,180 | 9,284 | 71,717 | 64,716 | 30,906 | 11519.0,6707.0,8552.0,9180.0,9284.0,71717.0,64716.0,30906.0 |
Net current assets (liabilities) | -152,475 | -166,419 | -164,291 | -171,197 | -171,932 | -248,291 | -111,200 | -135,526 | -152475.0,-166419.0,-164291.0,-171197.0,-171932.0,-248291.0,-111200.0,-135526.0 |
Total assets less current liabilities | 287,525 | 273,581 | 275,709 | 268,803 | 268,068 | 191,709 | 328,800 | 304,474 | 287525.0,273581.0,275709.0,268803.0,268068.0,191709.0,328800.0,304474.0 |
Net assets (liabilities) | 101,859 | 104,992 | 124,197 | 146,858 | 163,205 | 191,709 | 201,878 | 188,294 | 101859.0,104992.0,124197.0,146858.0,163205.0,191709.0,201878.0,188294.0 |
Equity / share capital and reserves | 101,859 | 104,992 | 124,197 | 146,858 | 163,205 | 191,709 | 101859.0,104992.0,124197.0,146858.0,163205.0,191709.0,0.0,0.0 |